Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 68,260 | 02/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 21,000 | |||||||
17/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 96,054 | 17/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 41,221 | |||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 52,224 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/4 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/2 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:16:50 AM. |